Muster Roll No. : 17619	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2430007/2020-2021/27895/AS    Sanction Date : 06/02/2021
Work Code : 2430007/RC/10452094	Work Name : CONST OF NEW ROAD FROM BENIAGUDA TO CHARAMULA RD ROAD (2430007/RC/10452094)

Measurement Book Detail

MB NO.  26/20-21        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANGALU MALI OR-30-007-001-001/15273 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505       2430007WL025495 Credited 27/08/2021   2 BUDARI MALI OR-30-007-001-001/15273 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505       2430007WL025495 Credited 27/08/2021   3 LAXMI ODD OR-30-007-001-001/15234 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025495 Credited 27/08/2021   4 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025495 Credited 27/08/2021   5 LAXMAN BISSOYI OR-30-007-001-001/15231 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL025495 Credited 27/08/2021   6 PADMA HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL025495 Credited 27/08/2021   7 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025495 Credited 27/08/2021   8 PARSURAM HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025495 Credited 27/08/2021   9 ASHOKA BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025495 Credited 27/08/2021   10 DAMANI BISSOYI OR-30-007-001-001/15231 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025495 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 9030

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70